FY 2023 Approved Operating Budget & CIP Documents

FY 2023 Approved Operating Budget & CIP Documents
Page updated on September 20, 2024 at 11:17 AM
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FY 2023 Approved Operating Budget & CIP Documents

On May 4, 2022, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2023 General Fund Operating Budget of $839.2 million, which represents an increase of 8.9% over the current year. The budget approved by City Council leaves the real estate tax rate unchanged at $1.11 per $100 of assessed value. The FY 2023 budget funds 100% of the Alexandria City Public Schools (ACPS) School Board’s approved capital improvement program and operating budget. The adopted budget includes $33.9 million in priority investments, including climate change, employee compensation; DASH service expansion; affordable housing, the City’s race and social equity initiative; early childhood and other support programs for young Alexandrians; and public safety supporting initiatives, including the Alexandria Co-Response Program (ACORP) and the Body Worn Camera program. The investments also include 4850 Mark Center Drive, which will house the Department of Community and Human Services, the Alexandria Health Department, and a West End service center, making City services more accessible to residents. FY 2023 begins on July 1, 2022, and ends June 30, 2023. 

More Information

FY 2023 Approved Operating Budget

Complete Document

  1. Table of Contents
  2. City Manager's Message
  3. Community Profile
  4. Understanding the Budget
  5. Multi-Year Budget Planning
  6. Summary Tables
  7. Revenues Summary
  8. Grant Funding and Special Revenue Funds
  9. Statement of Estimated Fund Balance
  10. Personnel and Compensation Summary
  11. Accountable, Effective, and Well-Managed Government Focus Area
  12. Healthy and Thriving Residents Focus Area
  13. Livable, Green and Prospering City Focus Area
  14. Safe, Secure, and Just Community Focus Area
  15. Capital Improvement Program (CIP) Overview
  16. Glossary
  17. Legislative References
  18. Appendices

FY 2023-2032 Approved Capital Improvement Program (CIP)

Complete Document

  1. Table of Contents
  2. Overview
  3. Summary Expenditure Tables
  4. Summary Funding Tables
  5. Strategic Plan
  6. Understanding the CIP
  7. CIP Development and Implementation Staff
  8. Alexandria City Public Schools (ACPS)
  9. Community Development
  10. Recreation and Parks
  11. Public Buildings
  12. Transportation & Transit Summary (Including TIP & NVTA 30%)
  13. Sanitary Sewers
  14. Stormwater Management
  15. Other Regional Contributions
  16. Information Technology Plan
  17. Legislative References
  18. Appendices